| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| AUNDE MEXICO S A DE C V | 9 shipments |
| HS Code | Shipments |
|---|---|
| 560394 Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 150g/m2) | 7 shipments |
| 560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-07 | QCSK231160257 | AUNDE MEXICO S A DE C V | 1875.0 kg | 560314 | FIBERTEX FIBERBACK AS PER INVOICE: IN1069530, HS-CODE: 560314 |
| 2023-08-11 | QCSK230760461 | AUNDE MEXICO S A DE C V | 1880.0 kg | 560314 | FIBERTEX FIBERBACK AS PER INVOICE: IN1067353 HS-CODE: 560314, |
| 2022-04-19 | QCSK220360203 | AUNDE MEXICO S A DE C V | 2301.0 kg | 560394 | FIBERTEX FIBERBACK AS PER INVOICE: IN1057346 HS-CODE: 560394 |
| 2022-01-23 | QCSK220160040 | AUNDE MEXICO S A DE C V | 2148.0 kg | 560394 | ON 6 PALLETS FIBERTEX FIBERBACK AS PER INVOICE: IN1055872 HS-CODE: 560394 |
| 2021-11-13 | QCSK211060519 | AUNDE MEXICO S A DE C V | 2310.0 kg | 560394 | ON 6 PALLETS FIBERTEX FIBERBACK AS PER INVOICE: IN1054624 HS-CODE: 560394 |
| 2021-09-06 | QCSK210860336 | AUNDE MEXICO S A DE C V | 2221.0 kg | 560394 | ON 6 PALLETS FIBERTEX FIBERBACK AS PER INVOICE: IN1052928 HS-CODE: 560394 |
| 2021-06-13 | QCSK210560654 | AUNDE MEXICO S A DE C V | 2567.0 kg | 560394 | ON 7 PALLETS FIBERTEX FIBERBACK AS PER INVOICE: IN1050780 HS-CODE: 560394 |
| 2021-04-04 | QCSK210360403 | AUNDE MEXICO S A DE C V | 2285.0 kg | 560394 | ON 6 PALLETS FIBERTEX FIBERBACK AS PER INVOICE: IN1048822 HS-CODE: 560394 |
| 2021-02-06 | QCSK210160378 | AUNDE MEXICO S A DE C V | 2230.0 kg | 560394 | ON 6 PALLETS FIBERTEX FIBERBACK AS PER INVOICE: IN1047284 HS-CODE: 560394 |